Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,228 | 01/11/2018 | MGNREGA/2018-19/P/6 | Expenditures | 32,442 | |||||||
06/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 800 | 01/11/2018 | MGNREGA/2018-19/P/7 | Expenditures | 17,110 | |||||||
06/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,610 | 01/11/2018 | MGNREGA/2018-19/P/8 | Expenditures | 16,273 | |||||||
14/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,008 | 01/11/2018 | MGNREGA/2018-19/P/9 | Expenditures | 19,705 | |||||||
14/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 125 | 05/11/2018 | MGNREGA/2018-19/P/10 | Expenditures | 13,200 | |||||||
14/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 360 | 05/11/2018 | MGNREGA/2018-19/P/11 | Expenditures | 4,500 | |||||||
26/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 60,154 | 05/11/2018 | MGNREGA/2018-19/P/12 | Expenditures | 500 | |||||||
26/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,318 | 06/11/2018 | OWN/2018-19/P/12 | Expenditures | 8,638 | |||||||
26/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 375 | 14/11/2018 | OWN/2018-19/P/13 | Expenditures | 1,493 | |||||||
26/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,350 | 26/11/2018 | MGNREGA/2018-19/P/13 | Expenditures | 60,154 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/14 | Expenditures | 4,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:07 PM. |